82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
29 GBP2023-03-31
Debtors
150 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
1,281 GBP2024-03-31
12,210 GBP2023-03-31
Current Assets
1,431 GBP2024-03-31
12,210 GBP2023-03-31
Net Current Assets/Liabilities
-12,655 GBP2024-03-31
-11,012 GBP2023-03-31
Total Assets Less Current Liabilities
-12,655 GBP2024-03-31
-10,983 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-12,655 GBP2024-03-31
-10,983 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-12,656 GBP2024-03-31
-10,984 GBP2023-03-31
Equity
-12,655 GBP2024-03-31
-10,983 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,076 GBP2024-03-31
1,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,076 GBP2024-03-31
861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
765 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
150 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
150 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
765 GBP2024-03-31
982 GBP2023-03-31
Other Creditors
Current
13,321 GBP2024-03-31
22,240 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
-1,672 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31